Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 10110902747 | 11/16/2010 | Paid | $21.00 | |
| GAX 5800 10091524930 | 09/21/2010 | Paid | $30.00 | |
| GAX 5800 10091024589 | 09/15/2010 | Paid | $31.50 | |
| GAX 5800 10071920747 | 08/03/2010 | Paid | $35.50 | |
| GAX 5800 09110602938 | 11/10/2009 | Paid | $35.75 | |
| GAX 5800 09081223674 | 08/17/2009 | Paid | $35.75 | |
| GAX 5800 09031111815 | 03/16/2009 | Paid | $30.25 | |
| GAX 5800 08121105383 | 12/15/2008 | Paid | $60.84 |